| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 13210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ERISONI COMPANY |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - fotokopje 142,800 |
| Amount | 142,800 lekë |
| Invoice description | sa lik fat nr 16381542 dt 18.11.2014 nga thesari kruje |